Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,732.32
457 Plan Matching Expense	$382.53
Health insurance prem-Employer	$44,679.00
Life/AD&D Insurance/LTD	$1,147.69
Medicare	$5,019.15
Social Security taxes	$21,461.24
Wages-overtime	$46.46
Wages-regular	$348,150.10
Workers' compensation	$7,402.00
Total:	$456,020.49